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Healthcare Services Group HCSG Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by Healthcare Services Group in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxAssetsNet.
The source filing: Healthcare Services Group’s 10-Q, filed July 24, 2026.
- Filed
- Jul 24, 2026, 4:04 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0000731012-26-000046
| ASSETS: | June 30, 2026 / (unaudited) | December 31, 2025 |
|---|---|---|
| Other intangible assets (less accumulated amortization of $44,402 and $42,931) | 13,112 | 6,964 |
| Notes receivable — long–term portion, net (less allowances: $3,547 and $1,776) | 34,862 | 25,209 |
| Deferred compensation funding, at fair value | 59,141 | 55,909 |
| Deferred tax assets | 19,923 | 18,472 |
| Other long-term assets | 9,568 | 3,901 |
| Total assets | $820,857 | $794,253 |
| LIABILITIES AND STOCKHOLDERS’ EQUITY: | ||
| Current liabilities: |
Item 1. Financial Statements (Unaudited)
FAQ
- What is Healthcare Services Group's deferred tax assets?
- Healthcare Services Group (HCSG) reported deferred tax assets of $19.92M in Q2 2026.
- How has Healthcare Services Group's deferred tax assets changed year-over-year?
- Healthcare Services Group's deferred tax assets decreased by 62.5% year-over-year, from $53.12M to $19.92M.
- What is the long-term trend for Healthcare Services Group's deferred tax assets?
- Over 5 years (2020 to 2025), Healthcare Services Group's deferred tax assets has grown at a -12.3% compound annual growth rate (CAGR), from $35.55M to $18.47M.
- What does deferred tax assets mean?
- Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.
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